The sales tax group '%1', for vendor '%2', does not exist in the current company. Create a sales tax group, '%1', in the current company.
The sales order currency must match the currency for this invoice. Select a different sales order for this record and try ...
The sales price that is effective on the date defined in the Price basis date field in the Generate trade agreements wizard. ...
The sales quantity on the intercompany sales order resulted in a different quantity than what is on the purchase order. This ...
The sales receipt was issued from a different register. Changes to the cash asset must be made at the cash office. Do you ...
The sales tax group '%1', for vendor '%2', does not exist in the current company. Create a sales tax group, '%1', in the ...
The sales tax group and the item sales tax group must not be specified for project expense journal when the debit note setup ...
The Sales tax group or Item sales tax group of some transaction of %1 is not filled. They have to be filled before posting. ...
The sales transaction was completed during a previous shift. Changes to the cash asset must be made at the cash office. Do ...
The SalesComplementaryInvoiceHeader table contains fiscal documents that complement price or tax amounts for fiscal documents ...